Billed Entity:
125958
DELAWARE VALLEY SCHOOL DIST
FRN:
606349
Funding Year:
2001
470#:
590370000306537
471#:
248831
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-11-22
Service Start Date (486):
2002-01-22
Committed Amount:
$5,658.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$4,601.36
Payment Mode:
BEAR
Remaining:
$1,056.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$16,100.00
$16,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,400.00
$18,400.00
Discount Percent:
43
41
Requested Amount:
$7,912.00
$7,544.00